| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产开发(元) | 15,614,003,000.00 | 48,280,149,000.00 | 14,480,866,000.00 | 50,913,800,000.00 | 20,919,418,000.00 |
| 基建建设(元) | 436,246,066,000.00 | 992,853,483,000.00 | 473,047,710,000.00 | 1,087,585,457,000.00 | 507,322,896,000.00 |
| 勘察设计与咨询服务(元) | 8,911,407,000.00 | 17,418,351,000.00 | 8,964,774,000.00 | 18,255,786,000.00 | 9,348,719,000.00 |
| 装备制造(元) | 13,753,417,000.00 | 24,813,374,000.00 | 12,023,644,000.00 | 27,376,887,000.00 | 13,312,165,000.00 |
| 其他(元) | 30,080,177,000.00 | 74,073,684,000.00 | 34,768,347,000.00 | 76,709,153,000.00 | 34,479,803,000.00 |
| 营业成本(元) | |||||
| 房地产开发(元) | 14,185,770,000.00 | 41,309,033,000.00 | 12,660,112,000.00 | 43,524,194,000.00 | - |
| 基建建设(元) | 404,113,269,000.00 | 907,285,392,000.00 | 435,685,715,000.00 | 991,212,430,000.00 | - |
| 勘察设计与咨询服务(元) | 6,701,636,000.00 | 12,345,891,000.00 | 6,612,245,000.00 | 13,077,605,000.00 | - |
| 装备制造(元) | 11,255,306,000.00 | 19,747,334,000.00 | 9,818,580,000.00 | 21,555,572,000.00 | - |
| 其他(元) | 26,194,331,000.00 | 63,285,081,000.00 | 30,506,465,000.00 | 65,256,592,000.00 | - |
| 毛利(元) | |||||
| 房地产开发(元) | 1,428,233,000.00 | 6,971,116,000.00 | 1,820,754,000.00 | 7,389,606,000.00 | - |
| 基建建设(元) | 32,132,797,000.00 | 85,568,091,000.00 | 37,361,995,000.00 | 96,373,027,000.00 | - |
| 勘察设计与咨询服务(元) | 2,209,771,000.00 | 5,072,460,000.00 | 2,352,529,000.00 | 5,178,181,000.00 | - |
| 装备制造(元) | 2,498,111,000.00 | 5,066,040,000.00 | 2,205,064,000.00 | 5,821,315,000.00 | - |
| 其他(元) | 3,885,846,000.00 | 10,788,603,000.00 | 4,261,882,000.00 | 11,452,561,000.00 | - |
| 毛利率(%) | |||||
| 房地产开发(%) | 9.15 | 14.44 | 12.57 | 14.51 | - |
| 基建建设(%) | 7.37 | 8.62 | 7.90 | 8.86 | - |
| 勘察设计与咨询服务(%) | 24.80 | 29.12 | 26.24 | 28.36 | - |
| 装备制造(%) | 18.16 | 20.42 | 18.34 | 21.26 | - |
| 其他(%) | 12.92 | 14.56 | 12.26 | 14.93 | - |
| 收入构成(%) | |||||
| 房地产开发(%) | 3.09 | 4.17 | 2.67 | 4.04 | 3.57 |
| 基建建设(%) | 86.45 | 85.78 | 87.07 | 86.26 | 86.67 |
| 勘察设计与咨询服务(%) | 1.77 | 1.50 | 1.65 | 1.45 | 1.60 |
| 装备制造(%) | 2.73 | 2.14 | 2.21 | 2.17 | 2.27 |
| 其他(%) | 5.96 | 6.40 | 6.40 | 6.08 | 5.89 |
| 毛利构成(%) | |||||
| 房地产开发(%) | 3.39 | 6.14 | 3.79 | 5.85 | - |
| 基建建设(%) | 76.23 | 75.41 | 77.83 | 76.36 | - |
| 勘察设计与咨询服务(%) | 5.24 | 4.47 | 4.90 | 4.10 | - |
| 装备制造(%) | 5.93 | 4.46 | 4.59 | 4.61 | - |
| 其他(%) | 9.22 | 9.51 | 8.88 | 9.07 | - |